| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2603003WL019085 | PB-03-003-051-001/104 | 1 | Haka | 2603003032/LD/9989067306 | Maintenance of Railway Track Both Side Edges at vill. Basti Mahomad Ali Shah | 8549 | 2603003000NRG24311020230628177 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2603003_061123APB_FTO_66559 | 628177 |
| 2603003WL0021759 | PB-03-003-051-001/104 | 1 | Haka | 2603003032/LD/9989067306 | Maintenance of Railway Track Both Side Edges at vill. Basti Mahomad Ali Shah | 8549 | 2603003000NRG24041220230683232 | Rejected | No Such Account | 04/03/2024 | PB2603003_121223FTO_76015 | 683232 |
| 2603003WL0029443 | PB-03-003-051-001/104 | 1 | Haka | 2603003032/LD/9989067306 | Maintenance of Railway Track Both Side Edges at vill. Basti Mahomad Ali Shah | 8549 | 2603003000NRG24020420240931150 | Processed | | 29/04/2024 | PB2603003_190424FTO_2356 | 931150 |